NCG210344_Inspection Report_20230510

ROY COOPER
Governor
ELISABETH BISER
Secretary
DOUGLAS ANSEL
Interim Director
�v
NORTH CAROLINA
Environmental Quality
May 10, 2023
UFP Mid -Atlantic LLC
Attention: Joe Mark, Regulatory Compliance Administrator
141 Knobbs Creek Drive
Elizabeth City, NC 27909
UFP Industries, Inc.
Attention: Joe Mark, Regulatory Compliance Administrator
2801 East Beltline Ave. NE
Grand Rapids, MI 49525
Subject: Compliance Evaluation Inspection
UFP Mid -Atlantic LLC - Liberty
NPDES Certificate of Coverage — NCG210344
Randolph County, North Carolina
Dear Mr. Mark:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection
we conducted at the Project/Site on Date. Please note that in the stormwater inspection report
summary we ask that you continue to implement the Stormwater Pollution Prevention Plan
(SPPP).
The report should be self-explanatory; however, should you have any questions, please do
not hesitate to contact Lily Kay at [phone] or by E-mail at [e-mail].
Sincerely,
r
Tamera Eplin, OE
Regional Engineer
Land Quality Section
Enclosure
c: Laserfiche
North Carolina Department of Environmental Quality I Division of Energy, Mineral, and Land Resources
Winston-Salem Regional Office 1 450 W Hanes Mill Road, Suite 3001 Winston-Salem, North Carolina 27105
336-776-9800
far

Compliance Inspection Report
Permit: NCG210344
SOC:
County: Randolph
Region: Winston-Salem
Contact Person: Joe Mark
Directions to Facility:
Effective: 08/01/18 Expiration: 07/31/23 Owner : Ufp Mid -Atlantic LLC
Effective: Expiration: Facility: UFP Mid -Atlantic, LLC
6985 Kenrow Rd
System Classifications: SWNC,
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/04/2023
Primary Inspector: Lily C Kay
Secondary Inspector(s):
Title:
Entry Time 01:OOPM
Certification:
Liberty NC 27298
Phone: [phone]
Phone:
Exit Time: 01:30PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG210344 Owner - Facility: Ufp Mid -Atlantic LLC
Inspection Date: 05/04/2023 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete including employee training
and site inspection records. The outlets were beyond the perimeter fence and had overgrowth of vegetation, but the facility
yard that drains to these outlets was well operated and maintained. If you have questions, contact me at
[e-mail] or by phone at [phone].
Page 2 of 3

Permit: NCG210344 Owner - Facility: Ufp Mid -Atlantic LLC
Inspection Date: 05/04/2023 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0
❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0
❑ ❑ ❑
# Does the Plan include a BMP summary?
0
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑ ❑
# Does the facility provide and document Employee Training?
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
N
❑ ❑ ❑
Comment: The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete
including employee training and site inspection records.
Qualitative Monitoring
Yes No NA NE
Has the facility conducted its Qualitative Monitoring?
0
❑ ❑ ❑
Comment: Qualitative monitoring records were available and complete.
Analytical Monitorinq Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ E ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ M ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ 0 ❑
Comment: The outlets were beyond the perimeter fence and had overgrowth of vegetation, but the facility
yard that drains to these outlets was well operated and maintained.
Page 3 of 3